Financial information

The information source is the annual report of the company with business id 556025-0051

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 966,445 Revenue Up 913,455 Revenue Up
Financial expenses: 78,531 Revenue Up 50,207 Revenue Up
Earnings before taxes: 8,075 Revenue Down 8,353 Revenue Up
Total assets: 4,903,911 Revenue Up 4,495,858 Revenue Up
Current assets: 232,715 Revenue Up 193,564 Revenue Down
Current liabilities: 1,031,691 Revenue Up 1,015,324 Revenue Up
Equity capital: 385,838 Revenue Down 387,127 Revenue Down
Share capital: 5,000 5,000
Number of employees: 365 Revenue Up 349 Revenue Up

Financial ratios

Solvency: 7.9% Revenue Down 8.6% Revenue Down
Turnover per employee: 2,648 Revenue Up 2,617 Revenue Down
Profitability: 0.8% Revenue Down 0.9% Revenue Up
Return on equity (ROE): 2.1% Revenue Down 2.2% Revenue Up
Current ratio: 22.6% Revenue Up 19.1% Revenue Down
Return on assets (ROA): 1.8% Revenue Up 1.3% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 966,445
Financial expenses: 78,531
Earnings before taxes: 8,075
Total assets: 4,903,911
Current assets: 232,715
Current liabilities: 1,031,691
Equity capital: 385,838
Share capital: 5,000
Number of employees: 365

Financial ratios

Solvency: 7.9%
Turnover per employee: 2,648
Profitability: 0.8%
Return on equity (ROE): 2.1%
Current ratio: 22.6%
Return on assets (ROA): 1.8%